Internal Process Auditor

We are looking for skilled candidates to help us with an audit of various internal processes on a local and global level.

What will be your key responsibilities:

What would be your role:

  • Performing Key Control Testing from a First Line of Defense perspective
  • Compare Global standards with local policies for different locations of the company
  • The effective execution of Key Control Testing
  • Implementing changes to different processes to achieve standardization
  • Analyzing differences in testing processes in cooperation with Business Control Officers and Process Owners
  • Proposing best resolutions and practices according to global standards
  • Communicating with a variety of stakeholders across the company

What experience should you have:

What makes you a suitable candidate?

  • 2+ years of experience in relevant field (internal audits, risk management, etc.)
  • Understanding banking processes and NFR is a huge advantage
  • University degree in Banking, Finance, Audit, Risk Management, ...
  • Attention to detail
  • Organization and time-keeping skills
  • Ability to assess and evaluate risk, plus implement solutions
  • Excellent reporting skills
  • The ability to keep calm under pressure, especially when there are tight deadlines
  • The ability to think objectively

What do you get in return:

What can you be excited about once you are hired?

• You will become a part of the leading company in the banking sector with many opportunities to grow and learn

• You will work with creative and open-minded people from all around the world

• Flexible working hours, so you really have a free time

• Extra 3 personal days off, because you need to cherish yourself

• Life events contribution, because we celebrate it together

• New hire package because we are excited to have you onboard

• Life insurance contribution, because we DO care

• Team buildings, because we like to spend some time together outside the work

• Employee award recognition, because we appreciate your work

• Referral program

• Pay bonus

• Coffee, fruits, and drinks in the office

• Game room, gym, or grill spot in the building

• Mental health support

• 50€/month - cafeteria program

• 20€ - home office contribution

...and other benefits after the first year of work with us

Mám zájem o tuto pozici

Poslat nabídku na e-mail

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